BETA

HEALTH EDUCATION FOR AFRICA RESOURCE TEAM: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
HEALTH EDUCATION FOR AFRICA RESOURCE TEAM (EIN 68-0462261)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-15
IRS object ID
202103199349310400
Schema version
2020v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-11-15T11:53:28-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1915 HIGHLAND POINTE DR SUITE 300AddressLine1Txt
CityROSEVILLECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95678ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN680462261EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HEALTH EDUCATION FOR AFRICABusinessNameLine1Txt
Business Name Line2RESOURCE TEAMBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlHEALBusinessNameControlTxt
Phone5308859600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 5675AddressLine1Txt
CityAUBURNCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95604ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDOUG JUDAYPersonNm
Person TitleTREASURERPersonTitleTxt
Phone5308859600PhoneNum
Signature2021-11-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDOUGPersonFirstNm
Person LastJUDAYPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOSHUA PRICEPreparerPersonNm
PTINP00659720PTIN
Phone9167847800PhoneNum
Preparation2021-11-12PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerVICKIE WINKLER RNPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 5675AddressLine1Txt
CityAUBURNCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95604ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$978,738GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.AFRICAHEART.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionEMPOWERING THE PEOPLE OF AFRICA TO SURVIVE THE HIV/AIDS PANDEMIC BY PROVIDING DISEASE PREVENTION EDUCATION AND ECONOMIC DEVELOPMENT PROGRAMS.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers120TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$868,554PYContributionsGrantsAmt
CY Contributions Grants$882,794CYContributionsGrantsAmt
PY Program Service Revenue$37,431PYProgramServiceRevenueAmt
CY Program Service Revenue$62,455CYProgramServiceRevenueAmt
PY Investment Income$34PYInvestmentIncomeAmt
CY Investment Income$1CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$14,938CYOtherRevenueAmt
PY Total Revenue$906,019PYTotalRevenueAmt
CY Total Revenue$960,188CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$215,256PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$263,158CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$85,234CYTotalFundraisingExpenseAmt
PY Other Expenses$510,417PYOtherExpensesAmt
CY Other Expenses$881,438CYOtherExpensesAmt
PY Total Expenses$725,673PYTotalExpensesAmt
CY Total Expenses$1,144,596CYTotalExpensesAmt
PY Revenues Less Expenses$180,346PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$184,408CYRevenuesLessExpensesAmt
Total Assets BOY$408,311TotalAssetsBOYAmt
Total Assets EOY$220,973TotalAssetsEOYAmt
Total Liabilities BOY$4,881TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,903TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$403,430NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$219,070NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionEMPOWERING THE PEOPLE OF AFRICA TO SURVIVE THE HIV/AIDS PANDEMIC BY PROVIDING DISEASE PREVENTION EDUCATION AND ECONOMIC DEVELOPMENT PROGRAMS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$871,773ExpenseAmt
Revenue$62,455RevenueAmt
DescHEART ACCOMPLISHMENTS 2020 - 308 MOTHERS AND 1,214 CHILDREN WERE PROVIDED WITH FOOD DURING THE COVID-19 SHUTDOWN IN ALL PARTS OF KENYA. 47 MOTHERS AND 203 CHILDREN IN THE RURAL KENYA HAVE BENEFITED FROM THE SUSTAINABLE INCOME AND FOOD- PRODUCING CHICKEN PROJECT THROUGH PROVISION OF 2 STORY CHICKEN COOP/ACCESSORIES IN 2020 DURING THE COVID-19 PANDEMIC. 611 HIV POSITIVE MOTHERS AND THEIR 2,120 CHILDREN SERVED IN THE WOMEN EQUALITY EMPOWERMENT PROJECT (WEEP) - AN ORPHAN PREVENTION PROGRAM PROVIDING HEALTH CARE, NUTRITION, SHELTER, EDUCATION, PROTECTION, PSYCHOSOCIAL SUPPORT, INCOME GENERATION AND COORDINATION OF CARE. 114,438 MALARIA PREVENTION NETS MADE BY WEEP ALUMNI AND DISTRIBUTED BY HEART TO REACH OVER 343,314 CHILDREN.20 COMMUNITY DEVELOPMENT ORGANIZATIONS (CBOS) HAVE BEEN TRAINED ON GOVERNANCE, LEADERSHIP AND FINANCIAL MANAGEMENT TO SERVE THEIR COMMUNITIES EFFICIENTLY IN 12 REGIONS OF KENYA. FOCUS IS PLACED ON EMPOWERMENT, SUSTAINABILITY AND MANAGEMENT OF EXTERNAL GRANTS.272,660 ADOLESCENT GIRLS HAVE BENEFITTED FROM THE FREEDOM FOR GIRLS (FFG) PROJECT GIRLS WHICH PROVIDES A YEAR'S SUPPLY OF SANITARY TOWELS, 4 UNDERGARMENTS, AND AN EDUCATIONAL PAMPHLET, "KEEPING GIRLS IN SCHOOL".239 MAASAI GIRLS IN OLDONYONYOKIE HAVE BEEN SUPPORTED WITH PRIMARY SCHOOL EDUCATION, THE 64 BED DORM FOR THESE GIRLS PROTECTS THEM FROM EARLY MARRIAGES AND GIVES THEM THE OPPORTUNITY TO CONTINUE ON TO SECONDARY (HIGH SCHOOL) EDUCATION AND COLLEGE.767 CHILDREN HAVE BENEFITTED FROM KIDS FOR SCHOOL HAVING BEEN SUPPORTED WITH SCHOOL FEES; 3,778 CHILDREN HAVE BEEN SUPPORTED WITH UNIFORMS AND SCHOLASTIC MATERIALS; 1,156 CHILDREN HAVE BEEN MENTORED AND OFFERED PSYCHOSOCIAL SUPPORT. 10 YOUNG ADULTS OF WEEP MOTHERS ARE ENROLLED IN THE NEXTGEN PILOT PROJECT IN THIS PILOT PROJECT KISII HAVE BEEN EMPOWERED THROUGH SKILLS DEVELOPMENT IN WOODTURNING AND BUILDING CHICKEN COOPS TO SECURE INCOME GENERATION. ALL 10 HAVE ESTABLISHED OTHER BUSINESSES! 330 WEEP MOTHERS AND 10 NEXTGEN YOUTH HAVE BEEN TRAINED ON FUNDAMENTALS OF BIBLE STUDY AND LIVING GODLY LIVES THROUGH DISCIPLESHIP. 315 WEEP MOTHERS HAVE BEEN TRAINED ON NUTRITION, IMMUNE SYSTEM, PHYSICAL ACTIVITY AND IMPROVING ANTIRETROVIRAL DRUGS TREATMENT.GUESTS AT THE HEART LODGE COMPLIMENT THE HEART MINISTRY. LODGE PROFITS SUPPORT HEART PROGRAMS. THE LODGE PROVIDES OFFICE SPACE, CONFERENCE FACILITIES, AND A VIBRANT GIFT SHOP THAT SELLS WEEP PRODUCTS.Desc
Total Program Service Expenses$871,773TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee4EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryKEForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJO KERNPersonNm
Phone5308559600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 5675AddressLine1Txt
CityAUBURNCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95604ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
VICKIE WINKLER RN
FOUNDER/PRESIDENT40.00Yes (X)Yes (X)$109,000$0$0
PASTOR PHIL SPARLING
CHAIRMAN2.00Yes (X)Yes (X)$0$0$0
DOUG JUDAY
TREASURER2.00Yes (X)Yes (X)$0$0$0
SANDRA PERKINS
SECRETARY2.00Yes (X)Yes (X)$0$0$0
PASTOR DAVE PAGE
TRANSITION ADVISOR2.00Yes (X)$0$0$0
LORI POWELL
SO CAL EVENT CHAIR2.00Yes (X)$0$0$0
AUDREY MURPHY
BOARD MEMBER2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$109,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$49,093FundraisingAmt
Government Grants$36,964GovernmentGrantsAmt
All Other Contributions$796,737AllOtherContributionsAmt
Total Contributions$882,794TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescADMIN FEEDesc
Business561000BusinessCd
Total Revenue Column$62,455TotalRevenueColumnAmt
Related Or Exempt Func Income$62,455RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$62,455TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1TotalRevenueColumnAmt
Exclusion$1ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$33,488FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$49,093ContriRptFundraisingEventAmt
Fundraising Direct Expenses$18,550FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,938TotalRevenueColumnAmt
Exclusion$14,938ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$960,188TotalRevenueColumnAmt
Related Or Exempt Func Income$62,455RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$14,939ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$109,000TotalAmt
Program Services$27,250ProgramServicesAmt
Management And General$54,500ManagementAndGeneralAmt
Fundraising$27,250FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$138,147TotalAmt
Program Services$34,537ProgramServicesAmt
Management And General$69,073ManagementAndGeneralAmt
Fundraising$34,537FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$16,011TotalAmt
Program Services$1,441ProgramServicesAmt
Management And General$10,407ManagementAndGeneralAmt
Fundraising$4,163FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$22,425TotalAmt
Management And General$22,425ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,374TotalAmt
Management And General$3,374ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,771TotalAmt
Management And General$135ManagementAndGeneralAmt
Fundraising$6,636FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,839TotalAmt
Management And General$1,902ManagementAndGeneralAmt
Fundraising$937FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$14,999TotalAmt
Management And General$13,199ManagementAndGeneralAmt
Fundraising$1,800FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$11,562TotalAmt
Management And General$7,053ManagementAndGeneralAmt
Fundraising$4,509FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$298TotalAmt
Management And General$110ManagementAndGeneralAmt
Fundraising$188FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$272TotalAmt
Management And General$272ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,816TotalAmt
Management And General$1,816ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
HEART WHEEL PROGRAM EXP$779,944$779,944
GENERAL KENYAN SUPPORT$27,179$27,179
OTHER EXPENESS$6,646$3,323$3,323
OTHER FUNDRAISING EXPEN$1,891$1,891

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,422TotalAmt
Program Services$1,422ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,144,596TotalAmt
Program Services$871,773ProgramServicesAmt
Management And General$187,589ManagementAndGeneralAmt
Fundraising$85,234FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$392,695BOYAmt
EOY$199,547EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$6,926BOYAmt
EOY$9,332EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,495BOYAmt
EOY$2,495EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$15,341LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$15,025LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$588BOYAmt
EOY$316EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$5,607BOYAmt
EOY$9,283EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$408,311BOYAmt
EOY$220,973EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,881BOYAmt
EOY$1,903EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,881BOYAmt
EOY$1,903EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$152,488BOYAmt
EOY$73,146EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$250,942BOYAmt
EOY$145,924EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$403,430BOYAmt
EOY$219,070EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$408,311BOYAmt
EOY$220,973EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$184,408ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$48NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$571,557CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$818,583CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$679,883CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$868,554CurrentTaxYearMinus1YearAmt
Current Tax Year$882,794CurrentTaxYearAmt
Total$3,821,371TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$571,557CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$818,583CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$679,883CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$868,554CurrentTaxYearMinus1YearAmt
Current Tax Year$882,794CurrentTaxYearAmt
Total$3,821,371TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$69,208SubstantialContributorsTotAmt
Public Support Total170$3,752,163PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$39CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$40CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$34CurrentTaxYearMinus1YearAmt
Current Tax Year$1CurrentTaxYearAmt
Total$114TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$18,113CurrentTaxYearMinus2YearsAmt
Total$18,113TotalAmt
FieldValueIRS element (for citing)
Total Support$3,839,598TotalSupportAmt
Gross Receipts Rltd Activities$170,681GrossReceiptsRltdActivitiesAmt
Public Support CY1700.97720PublicSupportCY170Pct
Public Support PY1700.99470PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,358OtherCostOrOtherBasisAmt
Depreciation$1,042DepreciationAmt
Book Value$316BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$13,983OtherCostOrOtherBasisAmt
Depreciation$13,983DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$316TotalBookValueLandBuildingsAmt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionSUB-SAHARAN-AFRICA-KENYARegionTxt
Offices1OfficesCnt
Employee16EmployeeCnt
Type Of Activities ConductedPROGRAM ACTIVITIESTypeOfActivitiesConductedTxt
Specific Services ProvidedSEE PROGRAM SERVICESpecificServicesProvidedTxt
Region Total Expenditures$807,123RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees16SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office1TotalOfficeCnt
Total Employee16TotalEmployeeCnt
Subtotal Spent$807,123SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$807,123TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART III ACCOUNTING METHOD:FormAndLineReferenceDesc

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL DINNEREvent1Nm
Gross Receipts Event1$82,581GrossReceiptsEvent1Amt
Charitable Contri Event1$49,093CharitableContriEvent1Amt
Gross Revenue Event1$33,488GrossRevenueEvent1Amt
Other Direct Expenses Event1$18,550OtherDirectExpensesEvent1Amt
Gross Receipts Total$82,581GrossReceiptsTotalAmt
Charitable Contributions Tot$49,093CharitableContributionsTotAmt
Gross Revenue Total Events$33,488GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$18,550OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$18,550DirectExpenseSummaryEventsAmt
Net Income Summary$14,938NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA DRAFT OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. UPON APPROVAL THE RETURN IS RELEASED TO THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CHEART EMPLOYEES MUST AVOID POTENTIAL CONFLICTS OF INTEREST. HEART'S RELATIONSHIPS AND TRANSACTIONS WITH INDIVIDUALS OUTSIDE OF THE ORGANIZATION MUST BE CONDUCTED IN A BUSINESSLIKE AND ETHICAL MANNER.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF DIRECTORS DOES A COMPARATIVE SALARY STUDY.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST OF SAID DOCUMENTS.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.